GL Accountant

• Ensuring the accuracy of financial reporting for both local and group “quarterly).
• Review and reconcile all subsidiary ledgers.
• review and oversee the timely posting journal entries and ensure they are accuracy and compliance with professionally and regulatory standards.
• Collaborating with support function department to gather, analyze and interpret relevant financial reporting.
• Entering financial date such as (accruals, deferrals, reclassification, and interdepartmental entries into the ledger daily as well as preparing reports.
• Handling and review taxation affairs with taxation team.
• Review inter-companies cost allocation and quarterly balance confirmation.
• Provide external auditors with required analysis and supporting documents.